How To Fix UCF6086 - Carryforwards: C/F item &2 or &3 is missing in equity -> stat. equity

UCF6086 - Overview

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 086

• Message text: Carryforwards: C/F item &2 or &3 is missing in equity -> stat. equity

*** similar to ucf6 085 ***

What causes this issue?

For all statistical items that you specify on the "Statistical Equity"
tab page under "Equity", you also need to specify the corresponding
items for balance carryforwards as statistical items on the same tab
page.
The system proceeds as follows: For each item specified as a
statistical item on the "Statistical Equity" tab page under "Equity",
the system checks whether it exists as an "original item" under
<ZK>Balance Carryforward -> Item to be Carried Forward</>. If it is an
original item, the system then checks whether the associated
(carryforward) items for "Debits" and "Credits" have also been
specified as statistical items under "Equity" on the "Statistical
Equity" tab page.
However, debit item &V2& and/or credit item &V3&, which are associated
with item &V1&, are not listed there as statistical items.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Either specify the items &V2& and/or &V3& as statistical items under
"Equity" on the "Statistical Equity" tab page, or change the
customizing settings under <ZK>Balance Carryforward -> Item to be
Carried Forward
</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCF6086 - Carryforwards: C/F item &2 or &3 is missing in equity -> stat. equity ?

  The SAP error message UCF6086 indicates that there is an issue with carryforward items in the context of financial accounting, specifically related to equity and statutory equity. This error typically arises during the year-end closing process when the system attempts to carry forward balances from one fiscal year to the next.
  
  Cause:
  The error message UCF6086 is triggered when the system cannot find the necessary carryforward items in the equity section of the balance sheet. This can happen due to several reasons:
  
  Missing Configuration: The carryforward configuration for equity accounts may not be set up correctly in the system.
  Incorrect Account Assignment: The accounts that should be carrying forward balances may not be properly assigned or may be missing in the relevant configuration.
  Data Entry Errors: There may be errors in the data entry for the equity accounts, leading to discrepancies.
  Inconsistent Data: The data in the system may be inconsistent, such as missing entries for